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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 119
Message text: Line condition &: & found for & &. Please add the document manually.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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WG119
- Line condition &: & found for & &. Please add the document manually. ?The SAP error message:
WG119 Line condition &: & found for & &. Please add the document manually.
Explanation / Cause:
This error occurs in the SAP Warehouse Management (WM) or Inventory Management (IM) module, typically during the posting or processing of goods movements or warehouse tasks. The message indicates that a line condition (a specific condition or rule related to the document line item) has been found for a particular document or transaction, but the system cannot automatically process or link the document as expected.
In other words, the system has detected a condition on a line item that requires manual intervention because it cannot automatically determine or create the necessary document or reference.
Common causes include:
Manual Document Addition: As the message suggests, you need to manually add or create the required document in the system. This could mean manually creating a transfer order, material document, or delivery document depending on the process step.
Check Document Flow: Verify the document flow and ensure that all preceding documents are correctly created and posted. For example, if you are processing a transfer order, ensure the corresponding delivery or material document exists.
Review Configuration:
Data Consistency Check: Run consistency checks between WM and IM to ensure that the data is synchronized. Use transactions like LX02 (Display Transfer Order) or MB51 (Material Document List) to verify documents.
Check User Exits / Enhancements: If your system has custom code related to document processing, review it to ensure it handles all scenarios correctly.
SAP Notes and Support: Search for SAP Notes related to message WG119 for any known issues or patches.
Transaction Codes:
SAP Modules:
SAP Notes: Check the SAP Support Portal for notes referencing message WG119 for your SAP version.
If you provide the exact context (e.g., transaction code, process step) where this error occurs, I can help with more specific guidance.
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